Muster Roll No. : 4995	Date From : 23/11/2023    Date To : 30/11/2023	Sanction No. : 2305007/2023-2024/4119/AS    Sanction Date : 26/11/2023
Work Code : 2305001016/RC/33220	Work Name : Construction of cement concrete Road towards Community Hall. (2305001016/RC/33220)

Measurement Book Detail

MB NO.  036        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Amongla NL-05-001-016-016/44 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   2 Akom NL-05-001-016-016/46 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   3 Y Nokan NL-05-001-016-016/49 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   4 .Tonching NL-05-001-016-016/55 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   5 Asangla NL-05-001-016-016/57 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   6 Sheky NL-05-001-016-016/59 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   7 Chingmakngeiba NL-05-001-016-016/60 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   8 Mongko NL-05-001-016-016/62 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   9 Nemchu NL-05-001-016-016/63 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   10 Himngei NL-05-001-016-016/65 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   11 Nokching NL-05-001-016-016/66 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   12 Thungpang NL-05-001-016-016/68 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   13 Alep NL-05-001-016-016/69 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   14 Loyim NL-05-001-016-016/7 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   15 Nukshila NL-05-001-016-016/70 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   16 Phangtok NL-05-001-016-016/71 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   17 Sashimeren NL-05-001-016-016/72 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   18 Chang NL-05-001-016-016/74 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   19 Ami NL-05-001-016-016/77 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005073 Credited 16/03/2024   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133